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Re: [sap-acct] Vendor out going payment

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 24 at 11:15 PM 		Mark this reply as helpfulMark as helpful
Hi

In FBL1N you have checkboxes for Normal items, Noted Items ( Downpayment
Requests) , Special GL items ( Downpayments and others) and customer /
vendor items.

Please check if you have posted a noted item/ Special GL item / Customer -
Vendor item from the other node. If so, then activate the related check
box(es) so that you can view such line items.

Regards

VidhyaDhar

On Wed, Aug 25, 2010 at 7:35 AM, wnash7658 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

>
> Posted by wnash7658 (SAP Specialist
> and Leader)
> on Aug 24 at 10:07 PM Hello,
>
>
> Is the open item a Special GL item?
>
> Regards
>
> Waza
>
> ---------------Original Message---------------
> From: tonymontana
> Sent: Tuesday, August 24, 2010 1:34 AM
> Subject: Vendor out going payment
>
> > Hi
> > encountered "List contain no Data" After the esecution of F.53,Any have
> any idea why i am not able to execute the vendor payment, did ii miss
> something in the vendor master?
> > Line item iis being displayed as an open item.
> > Thanks in Advance.
> >
> > Tony

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VidhyaDhar
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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